Message type: E = Error
Message class: FMEF_PSM - Earmarked Funds in PSM
Message number: 000
Message text: Activity for earmarked fund item &1 &2
You want to change or reduce the earmarked fund item &V1& &V2&. This
takes place in connection with an additional change or reduction in the
same line item.
The system cannot process the combination of activities in this line
item.
Contact SAP.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMEF_PSM000
- Activity for earmarked fund item &1 &2 ?The SAP error message FMEF_PSM000, which pertains to earmarked fund items, typically indicates that there is an issue with the processing of a specific earmarked fund item in the Public Sector Management (PSM) module. This error can arise due to various reasons, such as incorrect configuration, missing data, or issues with the fund management process.
Cause: Incorrect Configuration: The configuration settings for earmarked funds may not be set up correctly in the system. Missing Data: Required data for the earmarked fund item may be missing or incomplete. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the earmarked fund item. Inconsistent Data: There may be inconsistencies in the data related to the earmarked fund item, such as incorrect account assignments or fund types. Status Issues: The earmarked fund item may be in a status that does not allow for the requested action (e.g., it may be locked or already
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FMEF_PSM001
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